Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 144,344 | 13/07/2021 | XVFC/2021-22/P/5 | Expenditures | 49,133 | |||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/6 | Expenditures | 140,566 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/7 | Expenditures | 111,580 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/8 | Expenditures | 144,344 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/10 | Expenditures | 143,594 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/9 | Expenditures | 48,123 | ||||||||||
Refund of Excess Payment | 28/07/2021 | FFC/2021-22/P/1 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:22:16 AM. |